PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/26/22 EST. NO. 011 TIME 12:04 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 1330 3,171.36 E.W. @ F.A.(+) 072722 N 1369.0 1334 7,480.00 072222 N 1373.0 1335 1,283.74 072922 N 1374.0 1339 938.54 071322 N 1378.0 1340 983.09 072022 N 1379.0 1341 2,277.35 072922 N 1380.0 1342 3,916.94 071222 N 1381.0 1345 3,577.87 070522 N 1382.0 1346 3,226.28 070622 N 1383.0 1347 3,577.87 070722 N 1384.0 1348 4,127.63 071122 N 1385.0 1349 4,690.18 071222 N 1386.0 1350 2,303.71 071122 N 1387.0 1351 7,173.07 071322 N 1388.0 1352 4,277.28 071422 N 1389.0 1353 2,956.54 072022 N 1392.0 1354 1,952.28 072522 N 1393.0 1355 1,204.99 072622 N 1394.0 1356 6,973.85 072922 N 1395.0 1369 3,616.92 071822 N 1390.0 1370 2,956.54 071922 N 1391.0 1389 8,317.07 071922 N 1428.0 1390 1,536.41 072622 N 1429.0 1391 4,341.88 072722 N 1430.0 1392 4,764.88 072822 N 1431.0 1393 6,839.35 072922 N 1432.0 1394 8,118.26 080122 N 1433.0 1395 7,903.46 080222 N 1434.0 1396 9,070.62 080322 N 1435.0 1397 8,326.47 080422 N 1436.0 1398 7,882.01 061722 N 1426.0 1399 11,254.96 071822 N 1427.0 1400 7,272.22 080522 N 1437.0 1401 1,976.54 123021 N 1438.0 1414 439.23 010622 N 1451.0 1415 1,094.75 021522 N 1452.0 1418 2,379.17 070722 N 1455.0 1419 282.84 072122 N 1456.0 1420 19.66 110521 N 1457.0 1421 104.89 110621 N 1458.0 1422 45.88 110821 N 1459.0 1423 19.66 111021 N 1460.0 1424 39.34 111121 N 1461.0 1425 26.22 111221 N 1462.0 1426 137.65 111321 N 1463.0 1427 124.54 111521 N 1464.0 1428 118.00 111621 N 1465.0 1429 1,614.20 111721 N 1466.0 1430 764.62 111821 N 1467.0 1431 1,496.72 111921 N 1468.0 1432 1,444.28 112321 N 1469.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/26/22 EST. NO. 011 TIME 12:04 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1433 1,104.46 112421 N 1470.0 1434 1,529.24 112921 N 1471.0 1435 1,444.28 113021 N 1472.0 1436 1,071.93 120121 N 1473.0 1437 1,359.33 120221 N 1474.0 1438 1,189.41 120321 N 1475.0 1439 1,699.16 120721 N 1476.0 1440 1,699.16 120821 N 1477.0 1441 1,752.93 042622 N 1478.0 1442 1,665.28 042722 N 1479.0 1443 1,665.28 042822 N 1480.0 1444 1,402.34 042922 N 1481.0 1445 701.17 050222 N 1482.0 1446 1,665.28 050322 N 1483.0 1447 1,574.63 050422 N 1484.0 1448 786.47 080222 N 1485.0 1449 2,063.79 080222 N 1488.0 1450 2,063.79 080322 N 1489.0 1451 1,204.99 080422 N 1490.0 1452 781.56 080122 N 1491.0 1453 781.56 080222 N 1492.0 1454 781.56 080322 N 1493.0 1455 781.56 080422 N 1494.0 1456 781.56 081222 N 1495.0 1459 2,570.73 071422 N 1498.0 1460 1,283.74 071922 N 1499.0 1463 5,905.17 072922 N 1502.0 1465 983.09 080422 N 1486.0 1466 2,424.51 080122 N 1487.0 1469 8,579.46 072522 N 1506.0 1470 7,237.81 072622 N 1507.0 230,957.04 TOTAL THIS ESTIMATE 11,234,468.55 TOTAL PREVIOUS ESTIMATE 11,465,425.59 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/26/22 EST. NO. 011 TIME 12:04 PM R.E. NAME: MONTPLAISIR, JARET 03-2J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/21 -5,000.00 001 PER LTR DATED 1/22 -5,000.00 002 RETURN DEDUCT 12/21 5,000.00 003 RETURN DEDUCT 5,000.00 003 DEDUCT PER 7/22 LTR -10,000.00 008 DEUCT LTTR 10/22 -4,000.00 011 -4,000.00 -14,000.00 TOTAL DEDUCTIONS -4,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 12:04 PM ESTIMATE NO. 011 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/26/22 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-0.0 ----------------------- GRANITE CONSTRUCTION COMPANY ON STATE ROUTE 50 FROM POSTMILE 63.8 TO 1900 GLENDALE AVENUE 71.0 AND ON STATE ROUTE 89 FROM POST MILE SPARKS, NV 89431 6.0 TO 8.0, IN EL DORADO COUNTY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E HAZARD TREE/DEBRIS REMOVAL; ROCKFALL MITIG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CALDOR FIRE (BOND PREMIUM) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J7304 TIME 12:04 PM ESTIMATE NO. 011 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 230,957.04 11,465,425.59 SUBTOTAL AMOUNT EARNED 230,957.04 11,465,425.59 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 230,957.04 11,465,425.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -14,000.00 TOTAL 226,957.04 11,451,425.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/17/21 120 09/27/21 09/27/21 01/17/22 101 167 0 0 85% 84% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER